Muster Roll No. : 4001	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2421002/2019-2020/48499/AS    Sanction Date : 11/11/2019
Work Code : 2421002011/RC/10395634	Work Name : IMP OF ROAD FROM KULABIR GOURA HOUSE TO PARAMAPASHI

Measurement Book Detail

MB NO.  34        Page NO.  4000

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIPIN BIHARI BEHERA(Son) OR-21-002-011-002/11826 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128       2421002011WL057335 Credited 13/03/2020   2 RIMARANI BEHERA(Daughter-in-Law) OR-21-002-011-002/11826 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128       2421002011WL057335 Credited 13/03/2020   3 BIDYADHAR DAS(Son) OR-21-002-011-002/11829 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128       2421002011WL057335 Credited 13/03/2020   4 Sanatan Naik OR-21-002-011-002/11833 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   5 Deba Behera OR-21-002-011-002/11826 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   6 Nirupama Behera OR-21-002-011-002/11826 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   7 Tihinka Das OR-21-002-011-002/11829 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   8 Bilash Das OR-21-002-011-002/11829 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   9 Basanti Sethy OR-21-002-011-002/11803 SC Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   10 Tihilu Sethy OR-21-002-011-002/11803 SC Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 7896

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60